CD Tharali [6 works]
| # | Head | Annual Demand | Allotment | Apr | Up to Last Month | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 4.00 | 4 | 4.11 | 0 | 4.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.11 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 186.34 | 40 | 22.02 | 0 | 22.02 | 0 | 0 | 33.03 | 36.26 | 33.03 | 11.01 | 11.01 | 22.02 | 22.02 | 22.02 | 11.01 | 11.01 | 22.04 | 0 | 220.22 | 36.26 | 16 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 47.59 | 20 | 4.76 | 0 | 4.76 | 0 | 0 | 7.14 | 10.3 | 7.14 | 2.38 | 2.38 | 4.76 | 4.76 | 4.76 | 2.38 | 2.38 | 4.75 | 0 | 47.59 | 10.3 | 22 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 314.65 | 243.66 | 33.47 | 0 | 33.47 | 0 | 0 | 53 | 45.88 | 52 | 18 | 18 | 36 | 36 | 36 | 18 | 18 | 37 | 0 | 355.47 | 45.88 | 13 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 25.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 17 | 17 | 17 | 16 | 7 | 0 | 0 | 82 | 0 | 0 | |
| 10 | SRMD SRMD | 40.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 | |
| Total | 617.58 | 307.66 | 64.36 | 0 | 64.36 | 0 | 0 | 93.17 | 92.44 | 92.17 | 32.39 | 40.39 | 81.78 | 81.78 | 81.78 | 51.39 | 42.39 | 67.79 | 0 | 729.39 | 92.44 | 13 | |
As per Target Set By Division
in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target
| # | HEAD | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | ||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 4 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
19.00
19.00 |
36.26 | 21.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.34 | 0.00 | 18.00 | 0.00 | 18.00 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 186.34 | 36.26 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
10.30 | 15.00 | 0.00 | 15.00 | 0.00 | 7.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.59 | 10.3 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
45.00
45.00 |
45.88 | 45.00 | 0.00 | 45.00 | 0.00 | 45.00 | 0.00 | 34.00 | 0.00 | 20.65 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 314.65 | 45.88 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 5.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 25 | 0 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40 | 0 |
| TOTAL |
0.00
0.00 |
0 |
74.00
74.00 |
92.44 | 87.00 | 0 | 82.00 | 0 | 84.59 | 0 | 67.00 | 0 | 52.99 | 0 | 50.00 | 0 | 42.00 | 0 | 37.00 | 0 | 41.00 | 0 | 0.00 | 0 | 617.58 | 92.44 | |